Hi Guruswe recently assigned company code A from Credit control area 001 to 002, then we did f.28 and RVKRED77 on customer ABC. however, for some reason when we check the exposure in FD33 with CCA 001, it is still showing an open delivery which belon...
Dear Experts:I came across a issue regarding print options when issuing output from the billing document. my first question is, this default print options seems to be coming from my output record as for print immediately option. where does Recipient ...
This documentation gives a general description to deep configuration on business background of F&A pricing usage in Oil and Gas industry; why use it, how it works, and how to implement F&A pricing in your system.Author: Shichang Ma
Background
How i...
Hi Gurus:We came across an issue today regarding updaing SIS report.we all know through OLI7 we can write historical sales orders into a SIS report Z123. However, today we have a sales order that contains material ABC. when SO was created, material A...
Hi Experts:I was testing some of the condition functions today and noticed the following difference among the three condition types,in v/06 for these three condition types, K005 is the only one that does not have tickbox "calculation type" under chan...
Srinivas, without knowing the specific requirement regarding the scales, it almost seems that the best option would be creating another condition type as discount or surcharge for your F&A condition type. I don't have a O&G system access now but in c...
Hi Ajit,I would question the need for two company codes in your scenario. in normal business your company code 7000 will be set up in the system as a production plant instead of a company code. you may want to talk with FICO consultants and avoid hav...
Hi David, the condition value is 0 because the maximum condition value has been reached. in such case, the system automatically deactivates the condition record in subsequent orders.